HomeMy WebLinkAbout114215 MERIT ELECTRIC - PURCHASE ORDER - 6607500Date: 11 /28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607500
Delivery Date: 11/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 30,694.00
Provide all labor, materials
and equipment to install approx 1220 feet of
cable tray and the necessary sleeves for the
data system at the Police Services Facility
per your proposal of 11/21/06.
Cable Tray layout is based on drawings
provided by H&H Data Services.
H&H Data Services has insufficient manpower
to do this installation
Merit Electric is the electrical subcontractor
for the Police Services Facility.
Total $30,694.00
uny of i-ort coin Uirector of Purchasing and Risk Management City of Fort Collins
This order is rIlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580